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Finance Procedures & Forms
Manuals
FIN-M002
ACS Personnel Activity Reporting (PAR) Manual - Initial Release
Procedures
FIN-P001
Travel Reimbursement Policy and Guidelines - Revision B
FIN-P002
Wireless Phone Procedure
FIN-P003
Cash Receipting - Rev. B
FIN-P004
Vendor 1099 Procedure - Rev. A
FIN-P005
Finance Customer Log Procedure
FIN-P006
System Backup Procedure Rev. A
FIN-P100
Monitoring of School and Departmental Budgets - Initial Release
FIN-P101
School Funds Pre-Audit & Year-End Audit - Revision A
FIN-P102 Grant Application Procedure - Rev. B
Grant Application Flow Chart
FIN-P103
Receipt of Grant Funding Procedure - Rev. A
FIN-P200
Payroll Procedure - Rev. F
FIN-P201
Direct Deposit
FIN-P202
Employee Leave - Rev. A
FIN-P203
Garnishment Procedure Rev. A
FIN-P204
Finance Employment Separation Calculation - Rev. A
FIN-P205 Federal Personnel Documentation - Initial Release
Forms
FIN-F001 ACS Local Travel Reimbursement Request
FIN-F002 ACS Local Travel Verification (Home Visits)
FIN-F003 ACS Out of County Travel Reimbursement
FIN-F004 Central Office Deposit Analysis
FIN-F005 ACSD Deposit Transmittal
FIN-F006 Wireless Phone Acknowledgement Rev. A
FIN-F007 System Backup and Maintenance Log
FIN-F008 ACS Comp Time Prior Approval
FIN-F009 ACS Adjusting Journal Entry Form
FIN-F010 ACS Budget Amendment Request
FIN-F011 ACS Prior Approval 24-25
FIN-F012 ACS BOE Affidavit and Indemnity Bond - Initial Release
FIN-F013 ACS Event Verification Log - Initial Release
FIN-F014 ACS Textbook Transfer Form - Initial Release
FIN-F200
ACS Stipend Contract - Rev. A
FIN-F202
Personnel Activity Report FORM 1 - Initial Release
FIN-F203
Personnel Activity Report FORM 2 - Revision B
FIN-F204
Personnel Activity Report FORM 3 - Revision B
FIN-F205
Payroll Exception Form 22-23
FIN-F206
SUBM
Payroll Exception Form - Initial Release
FIN-F208
ACS EMPLOYEE LEAVE FORM - Rev. G
FIN-F209
Bank Travel Time Form - Initial Release
FIN-F210
ACS Liability Insurance for Public School Employees Acknowledgement - Rev. 1
FIN-F211
Deposit Time Travel Guide - Rev. B
FIN-F212
ACS Personnel-Payroll Authorization for INCENTIVE LOAN PROGRAM - Initial Release
FIN-F213 ACS Employee Stipend & Extra Duty Agreement - Initial Release
FIN-F214 ACS Earned-Used Trade-Time Only - Initial Release
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4/26/25 1:04 PM
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